Senior FP&A Manager

Responsibilities

  • Reporting to Head of Finance and Treasury and responsible for managing FP&A function
  • Develop and maintain financial model to support management on value-added financial analysis and timely management information
  • Support annual budgeting process, rolling forecast and monthly variance analysis
  • Responsible for the design, development and maintenance of management report including reporting deck and data flow
  • Identify performance drivers for both revenue and expenses and highlight any business risks and opportunities
  • Partner business to identify risk and opportunities and make timely suggestions for both revenue, cost and balance sheet management area
  • Work closely with analytics team on data analysis and MIS reporting
  • Work on ad hoc projects

Requirements

  • Degree holder in Finance, Accounting or equivalent disciplines
  • Minimum 8 years of relevant experience in bank
  • Good oral and written English and Cantonese
  • Excellent in Excel Modelling
  • Excellent in Analysis, knowledge of SQL / SAS would be an advantage
  • Certification as CPA or CFA
  • A proactive and can-do attitude
  • Candidate with less experience will be considered as Manager

We offer competitive salary package to the successful candidate. If you are interested in joining this exciting team, please email your resume to us at [email protected]

All information provided by applicants will be used for recruitment purposes only.

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